XML 15 R2.htm IDEA: XBRL DOCUMENT v3.5.0.2
Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jul. 03, 2016
Dec. 31, 2015
Current assets:    
Cash and cash equivalents $ 175,772 $ 216,751
Receivables, net 393,436 387,386
Inventories, net 198,625 195,942
Other current assets 51,403 37,079
Total current assets 819,236 837,158
Property, plant and equipment, less accumulated depreciation 314,697 310,629
Goodwill 1,404,099 1,385,115
Intangible assets, less accumulated amortization 614,422 655,871
Deferred income taxes 34,747 34,295
Other long-lived assets 67,689 67,534
Total assets 3,254,890 3,290,602
Current liabilities:    
Accounts payable 204,272 223,514
Accrued liabilities 291,944 323,249
Current maturities of long-term debt 2,500 2,500
Total current liabilities 498,716 549,263
Long-term debt 1,681,866 1,725,282
Postretirement benefits 106,862 105,230
Deferred income taxes 43,700 46,034
Other long-term liabilities 39,291 39,270
Stockholders' equity:    
Preferred stock
Common stock 503 503
Additional paid-in capital 609,061 605,660
Retained earnings 733,852 679,716
Accumulated other comprehensive loss (59,069) (58,987)
Treasury stock (401,089) (402,793)
Total Belden stockholders' equity 883,258 824,099
Noncontrolling interest 1,197 1,424
Total stockholders' equity 884,455 825,523
Total liabilities and stockholders' equity $ 3,254,890 $ 3,290,602